Income taxes
Flow – sum over the period · $M
Q2 FY2016
75$M
All values (43)
| Period | Value ($M) | Status |
|---|---|---|
| Q3 FY2026 | 369 | reported |
| Q2 FY2026 | 419 | reported |
| Q1 FY2026 | 302 | reported |
| Q4 FY2025 | 370 | derived |
| Q3 FY2025 | 784 | reported |
| Q2 FY2025 | 185 | reported |
| Q1 FY2025 | 934 | reported |
| Q4 FY2024 | 164 | derived |
| Q3 FY2024 | 255 | reported |
| Q2 FY2024 | 272 | reported |
| Q1 FY2024 | 284 | reported |
| Q4 FY2023 | 168 | derived |
| Q3 FY2023 | 246 | reported |
| Q2 FY2023 | 202 | reported |
| Q1 FY2023 | 244 | reported |
| Q4 FY2022 | 358 | derived |
| Q3 FY2022 | 255 | reported |
| Q2 FY2022 | 328 | reported |
| Q1 FY2022 | 133 | reported |
| Q4 FY2021 | 294 | derived |
| Q3 FY2021 | 264 | reported |
| Q2 FY2021 | 215 | reported |
| Q1 FY2021 | 110 | reported |
| Q4 FY2020 | 112 | derived |
| Q3 FY2020 | 199 | reported |
| Q2 FY2020 | 123 | reported |
| Q1 FY2020 | 113 | reported |
| Q4 FY2019 | 142 | derived |
| Q3 FY2019 | 211 | reported |
| Q2 FY2019 | 93 | reported |
| Q1 FY2019 | 117 | reported |
| Q4 FY2018 | 118 | derived |
| Q3 FY2018 | 61 | reported |
| Q2 FY2018 | 161 | reported |
| Q1 FY2018 | 1,018 | reported |
| Q4 FY2017 | 92 | derived |
| Q3 FY2017 | 53 | reported |
| Q2 FY2017 | 84 | reported |
| Q1 FY2017 | 68 | reported |
| Q4 FY2016 | 130 | derived |
| Q3 FY2016 | 59 | reported |
| Q2 FY2016 | 75 | reported |
| Q1 FY2016 | 28 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Applied Materials
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $75.0M
- Period
- Q2 FY2016, ended May 1, 2016 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed May 26, 2016 · 0000006951-16-000048
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $75.0M | May 26, 2016 | 10-Q 0000006951-16-000048 | reported · confidence 1. · current |